I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding
KEY ACCOUNTS EXECUTIVEKey Responsibilities:Account Management:Develop and maintain strong, long-term relationships with key clients.Serve as the primary point
Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment's
Responsible for maintaining key/major accounts as per company standards, generating third party Accounts.Develop new key accounts and secure profitable
Mission Details ATTAINMENT OF SALES BUDGET ? Achievement of sales budget ? Attainment of sales budget per category COLLECTION / AR MANAGEMEN T ? Ensure
LocationOnsite | Brgy. Santo Niño, Cebu City The JobThe New Accounts Specialist will be working with our credit management team. This is a key function for
Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication if any)• Assist Sales
As an Accounts Payable Analyst, you'll be able to do the following tasks/function:Reviews/validate Invoice received inputs invoices details into ERP, Process
As an Accounts Payable Analyst, you'll be able to do the following tasks/function:Reviews/validate Invoice received inputs invoices details into ERP, Process
Duties and Responsibilies:• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data. •
JOB DESCRIPTION:Oversee the overall sales objectives, goals and revenue of the sales team.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring that
Account Payable Team Lead 1 Job details: • Preparation of Statement of Accounts • Collection Dispatch • Negotiation of Collection (All modes of
A credit and collections team lead manages a team's operations and performance, with the goal of achieving targets for accounts receivable (AR). They also
Oversee the overall sales objectives, goals and revenue of the sales team.SPECIFIC DUTIES AND RESPONSIBILITIES:1. Responsible for ensuring that the company's
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: CREDIT AND COLLECTION ASSOCIATEJOB DETAILSI. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and
Position: KEY ACCOUNT AND DEALER CHANNEL MANAGER(Healthcare Industry)Job DescriptionI. PURPOSE/OBJECTIVE: The Key Account and Dealer Channel Manager is
Position: KEY ACCOUNT AND DEALER CHANNEL MANAGERJob DescriptionI. PURPOSE/OBJECTIVE: The Key Account and Dealer Channel Manager is responsible formanaging key